| Profit & Loss account of Valor Estate (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4.08 |
1.00 |
0.00 |
0.00 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4.08 |
1.00 |
0.00 |
0.00 |
0.00 |
|
| Total Operating Revenues |
4.08 |
8.72 |
3.58 |
3.85 |
0.18 |
|
| Other Income |
41.32 |
886.55 |
105.76 |
37.03 |
147.58 |
|
| Total Revenue |
45.40 |
895.27 |
109.34 |
40.88 |
147.77 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
9.79 |
19.83 |
23.06 |
8.14 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.02 |
-9.25 |
-19.83 |
-24.19 |
-8.14 |
|
| Employee Benefit Expenses |
15.97 |
2.42 |
2.70 |
1.06 |
1.93 |
|
| Finance Costs |
8.40 |
10.92 |
15.14 |
80.96 |
159.73 |
|
| Depreciation And Amortisation Expenses |
0.12 |
0.15 |
0.13 |
0.17 |
0.78 |
|
| Other Expenses |
34.37 |
107.85 |
35.82 |
260.88 |
58.09 |
|
| Total Expenses |
230.74 |
121.88 |
53.78 |
341.94 |
220.53 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-185.33 |
773.39 |
55.56 |
-301.05 |
-72.77 |
|
| Exceptional Items |
0.00 |
100.93 |
0.00 |
273.90 |
180.68 |
|
| Profit/Loss Before Tax |
-185.33 |
874.32 |
55.56 |
-27.15 |
107.91 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.78 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
72.76 |
20.29 |
50.18 |
17.64 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.10 |
-2.19 |
1.21 |
|
| Total Tax Expenses |
2.78 |
72.76 |
20.38 |
48.00 |
18.85 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-188.12 |
801.56 |
35.17 |
-75.14 |
89.06 |
|
| Profit/Loss From Continuing Operations |
-188.12 |
801.56 |
35.17 |
-75.14 |
89.06 |
|
| Profit/Loss For The Period |
-188.12 |
801.56 |
35.17 |
-75.14 |
89.06 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-3.49 |
18.00 |
1.15 |
-3.09 |
3.66 |
|
| Diluted EPS (Rs.) |
-3.49 |
17.43 |
1.00 |
-3.09 |
3.66 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
